Average Number of Employees
62022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
787 GBP2023-03-31
750 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
70 GBP2023-03-31
107 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-213,475 GBP2022-04-01 ~ 2023-03-31
38,546 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
-190,324 GBP2023-03-31
23,151 GBP2022-03-31
-15,395 GBP2021-03-31
Property, Plant & Equipment
70 GBP2023-03-31
107 GBP2022-03-31
Fixed Assets - Investments
2 GBP2023-03-31
2 GBP2022-03-31
Fixed Assets
72 GBP2023-03-31
109 GBP2022-03-31
Debtors
321,296 GBP2023-03-31
121,245 GBP2022-03-31
Cash at bank and in hand
18,212 GBP2023-03-31
460,655 GBP2022-03-31
Current Assets
339,508 GBP2023-03-31
581,900 GBP2022-03-31
Creditors
Amounts falling due within one year
529,903 GBP2023-03-31
558,857 GBP2022-03-31
Net Current Assets/Liabilities
-190,395 GBP2023-03-31
23,043 GBP2022-03-31
Total Assets Less Current Liabilities
-190,323 GBP2023-03-31
23,152 GBP2022-03-31
Net Assets/Liabilities
-190,323 GBP2023-03-31
23,152 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Equity
-190,323 GBP2023-03-31
23,152 GBP2022-03-31
Profit/Loss
213,475 GBP2022-04-01 ~ 2023-03-31
38,546 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
787 GBP2023-03-31
750 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Non-current
2 GBP2023-03-31
2 GBP2022-03-31
Trade Debtors/Trade Receivables
255,037 GBP2023-03-31
103,320 GBP2022-03-31
Amounts owed by group undertakings and participating interests
14,584 GBP2022-03-31
Other Debtors
66,259 GBP2023-03-31
3,341 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,167 GBP2023-03-31
207,406 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
58,630 GBP2023-03-31
438 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,277 GBP2023-03-31
92,056 GBP2022-03-31
Other Creditors
Amounts falling due within one year
355,829 GBP2023-03-31
258,957 GBP2022-03-31